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_HcAgenda Item No:Hc. City Commission Agenda Item Report Meeting Date: January 7, 2020 Submitted by: Nkenga Payne Submitting Department: City Clerk Item Type: Minutes Agenda Section: Subject: 12.12.19 minutes Suggested Action: Attachments: 12.12.19 minutes.pdf 1 CITY COMMISSION MINUTES December 12, 2019 1 City of South Miami 1 Regular City Commission Minutes 2 December 12, 2019 3 4 The City Commission met in regular session on Thursday, December 12, 2019, beginning 5 at 7:30 p.m., in the City Commission Chambers, 6130 Sunset Drive, South Miami, FL. 6 7 8 A) SILENCE OR TURN OFF ALL CELL PHONES 9 10 B) ADD-ON ITEM(S) 11 12 C) ROLL CALL 13 The following members of the City Commission were present: Mayor Philip Stoddard, Vice 14 Mayor Walter Harris, Commissioner Josh Liebman, Commissioner Bob Welsh and Commissioner 15 Luis Gil. 16 17 Also, in attendance were: Steven Alexander, City Manager, Thomas Pepe, City Attorney 18 and Nkenga A. Payne, City Clerk. 19 20 21 D) MOMENT OF SILENCE 22 Dr. Anna Price delivered the invocation. 23 24 25 E) PLEDGE OF ALLEGIANCE 26 The Pledge of Allegiance was recited in unison. 27 28 29 F) LOBBYIST(S) ADDRESSING THE CITY COMMISSION TONIGHT MUST HAVE BEEN REGISTERED WITH THE CITY CLERK 30 31 G) PRESENTATIONS 32 33 H) APPROVAL OF MINUTES 34 35 I) CITY MANAGER’S REPORT 36 (report attached) 37 38 39 2 CITY COMMISSION MINUTES December 12, 2019 2 J) CITY ATTORNEY’S REPORT 1 2 K) PUBLIC REMARKS 3 4 L) BOARDS AND COMMITTEES, APPOINTMENTS, ETC. 5 6 N) CONSENT AGENDA 7 8 1.) A Resolution authorizing the City Manager to purchase three (3) Getac V110 Laptop Computers from PCN Strategies Inc. 3/5 (City Manager) 9 Moved by Mayor Stoddard, seconded by Commissioner Gil, the motion to approve 10 Resolution No. 167-19-15439 authorizing the City Manager to purchase three (3) Getac V110 11 Laptop Computers from PCN Strategies Inc passed by a 5 - 0 vote: 12 13 Yea: Mayor Stoddard Vice Mayor Harris Commissioner Liebman Commissioner Welsh Commissioner Gil Nay: None 14 15 O) RESOLUTION(S) 16 17 2.) A Resolution deferring the second reading of the proposed amendments to the Future Land Use Map of the City of South Miami’s Comprehensive Plan and the Official Zoning Map concerning the Miami Dade County property identified by folio numbers 09-4025-063-0010 and 09-4025-063-0020. 3/5 (City Manager- Planning Dept.) 18 Moved by Mayor Stoddard, seconded by Commissioner Welsh, the motion to approve 19 Resolution No. 168-19-15440 deferring the second reading of the proposed amendments to the 20 Future Land Use Map of the City of South Miami’s Comprehensive Plan and the Official Zoning 21 Map concerning the Miami Dade County property identified by folio numbers 09 -4025-063-0010 22 and 09-4025-063-0020 passed by a 5 - 0 vote: 23 24 Yea: Mayor Stoddard Vice Mayor Harris Commissioner Liebman Commissioner Welsh 3 CITY COMMISSION MINUTES December 12, 2019 3 Commissioner Gil Nay: None 1 2 M) COMMISSION REPORTS, DISCUSSION & REMARKS 3 4 Ma.) Finances of the SMCRA 5 Mr. Alexander gave an presentation of the proposed South Miami Community 6 Redevelopment Agency (SMCRA) extension and expansion (presentation attached). 7 8 After the presentation, the City Commission discussed and had a question and answer 9 session with Mr. Alexander, City Manager, Shari Kamali, Deputy City Manager and Alfredo 10 Riverol, CFO on the finances of the SMCRA and how it will affect the City's finances. 11 12 The following individuals were allowed to speak on the matter: Dr. Anna Price, Dick Ward, 13 Lee Jacobs, Levy Kelly, Lee Emerson Smith, Pam Lahiff and James Dundorf. 14 15 16 P) RESOLUTION(S) PUBLIC HEARING(S) 17 18 Q) ORDINANCE(S) SECOND READING(S) PUBLIC HEARING(S) 19 20 R) ORDINANCE(S) FIRST READING(S) 21 22 S) ADJOURNMENT 23 There being no further business to come before this Body, the meeting was adjourned at 24 9:26 p.m. 25 26 Attest: _________________________ Nkenga A. Payne City Clerk Approved: _________________________ Philip K. Stoddard Mayor 27 4 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER M E M O R A N D U M TO: The Honorable Mayor & Members of the City Commission FROM: Steven Alexander DATE: December 12, 2019 SUBJECT: Managers Report Commission Welsh asked staff to determine the impact of the proposed CRA extension and expansion with an increase in the TIF from 50% to 75% on the City budget. This led to a very long and complicated series of computations which are summarized below and which is the subject of a presentation later in tonights meeting. The current proposal for extending the CRA is to expand the boundary to include the downtown shopping area and to increase the percentage of revenues generated from 50% to 75% {Tax increment financing (TIF)}. This increase will also mean that the County and the City will contribute more revenues to the CRA than they are currently contributing. Using the projections generated by the Economist hired by the CRA, Phil Gonot from PMG Associates, Inc. for advice on this issue, based on the increase in TIF and the expanded boundary, in the first-year the SMCRA would generate approximately $2,383,494, including the County’s contribution. Based on this estimated first year revenue, the following table represents the estimated maximum borrowing for different years using solely the SMCRA as the borrower: Term Estimated Loan or Bond Amount ($M) Estimated Project Fund Capacity ($M) – After Debt Expenses and Minimal Financial Requirements 5 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER M E M O R A N D U M 10-Years $13.2 $11.4 20-Years $21.6 $19.6 30-Years $25.9 $23.8 Several caviats are important here. The CRA extended term is currently planned for 20 years so an extension of that period may be necessary. The County will need to approve any Bond issuance prior to the CRA persuing this option. The County will also need to approve any bank loan issuance prior to the CRA pursuing this option. Remember that in this scenario of an increased TIF and an expanded boundary, that the City loses approximately $109 million over 30 - years. Therefore, although a 30 year bond would generate an estimated $23.8 million to be spent in the CRA on projects, the City budget will loose an estimated $109 million. COUNTY SURCHARGE The County has indicated that it intends to assert its claim to a 25 percent recapture of its funding component to the CRA to support the Transportation Infrastructure Improvement District. The SMART TIID (Transportation Infrastructure Improvement District) corridor extends ½ mile in each direction from the Metrorail right of way and has been authorized by the County Commission. CRAs that existed at the time the SMART TIID was created were exempted from being required to contribute to the SMART TIID. The County has negotiated for new CRAs or expanded CRAs is a payment back to the County for this purpose. For instance, the Miami Gardens CRA will contribute 25% of the County’s payment to the CRA back to the County, and that funding will be set aside for the SMART Plan. THIS INFORMATION WAS ONLY RECEIVED BY THE ADMINISTRATION ON DECEMBER 10 AND THEREFORE, DUE TO THE COMPLEXITY OF THE CALCULATIONS HAS NOT BEEN INCORPORATED IN OUR FINANCIAL PROJECTIONS. THE RESULT OF THIS NEW DEVELOPMENT IS THAT THE CRA WILL ACTUALLY HAVE LESS REVENUE EACH YEAR THAN OUR PROJECTIONS SHOW. 6 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER M E M O R A N D U M Keep in mind, with a required annual debt payment of approximately $1.6 Million, this would use approximately 67% of the CRA’s estimated revenues beginning with the financing loan or bond period, hence severely hindering the ability of the CRA to fund any staff, operations or programs. We have attached a estimate of staff costs for an initial year based on recommendations by Mr. Fancher. It is important to note, should the SMCRA wish to bo rrow for greater than a 10 – 15 year term, it would likely necessitate a traditional bond issue. Most bank lenders typically do not lend beyond 10-15 years. Seeking a bank loan for a term greater than a 15-year term would significantly narrow the number of banks willing to lend, and there is no certainty that any lender would provide an extended term for this particular loan term. The estimates in the table above anticipate a minimum Debt Service Coverage Ratio of 1.5 of whatever amount is financed. The estimates also assume that the CRA will have to fund a Debt Service Reserve Fund equal to one-year of debt payments held in reserve, in addition to the estimated 2% closing costs. In addition, debt service coverage ratios would be an important part of a credit rating evaluation. The Estimated Project Fund Capacity ($M) column reflects the estimated amount available for the construction of Improvement Projects. CITY GUARANTEE OPTION If the City would be willing to guarantee the SMCRA’s financing, and pledge City revenues, the SMCRA could potentially borrow more funds by reducing the need for excess debt service coverage on the TIF revenue. For example, the SMCRA with annual revenue amount of approximately $2.38 million, for a 20-year bond term would generate a $33 million bonding capacity. 7 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER M E M O R A N D U M With the same annual revenue amount of approximately $2.38 million, but over a 30-year bond term , the bonding capacity would increase to approximately $40 million. It is important to note under this scenario that the City would be required to make up any shortfall in TIF revenue to make debt payments should the TIF revenue not be sufficient during the term of the debt. This would result in the City receiving a reduction in its own bonding capacity for other un-related projects, and the City would need to ensure it would be in compliance with its existing anti -dilution covenants on outstanding debt after the issuance, which may prevent the City from being able to back an amount as large as $43 million, resulting in a lower dollar amount being produced from a City- backed financing option. 8 CITY OF SOUTH MIAMI OFFICE OF THE CITY MANAGER M E M O R A N D U M ACCOUNT CLASSIFICATION CRA REGULAR SALARIES – Director $140, Deputy $120, Admin $40 300,000 FICA 22,500 DEFERRED COMPENSATION 21,000 INSURANCE 22,000 Operating Expenditures 30,000 WORKERS COMP 445 AUTO ALLOWANCE 5,000 TOTAL ADMINISTRATION 400,945 9 South Miami Community Redevelopment Agency (SMCRA) Extension & Expansion Evaluation Thursday, December 12, 2019 Presentation 10 Current Situation SMCRA 50 % Tax Incremental Flnanclng (TIF) Produclng $177,206,865 Taxable Value to SMCRA Clty Contrlbutes $748,039 annually. County Contrlbutes $811,782 annually. Total CRA Revenue $1,559,821 annually. City of South Miami Annual $177,206,865 Taxable Value gOlng to the SMCRA Annual $748,039 Loss to the Clty (Goes to the SMCRA) 2 1998 is the base year for Funding the SMCRA which Expires May 2020. 11 How SMCRA Financing Works Florida law (Chapter 163, Part III), local governments are able to designate areas as Community Redevelopment Areas when certain conditions exist. Community Redevelopment Areas (CRAs) are a common government tool for redevelopment in Florida with the goal of revitalizing areas designated as slum and blight. ~ They operate on a budget generated by the increase in property taxes within the areas, using Tax Increment Financing (TIF). Miami-Dade County contributes their respective share of the Tax Increment Financing (TIF) generated from CRA district. 3 12 What is being proposed by the current SMCRA, which Sunsets on May 2020? Requesting to extend the SMCRA for an additional 20 to 3D-years. Increasing the current trust fund specific proportion of the tax increment value from 50% to 75%. Increasing the geographical area of the SMCRA 13 14 Capital Projects within the SMCRA Pedestrian Bridge Downtown Park th 57 Avenue Improvements Sunset Drive Improvements Parking Garage Acquisition 58 th Ave & 70 th St Traffic Operation Improvements Downtown Tree Planting and Streetscape Projects South Miami Gardens (Public Housing)* TOTAL PROJECT COST * Project Needs to be Added to the List 8,000,000 10,000,000 2,000,000 1,000,000 13,000,000 1,000,000 1,750,000 2,000,000 38,750,000 6 15 No Extension of the Extension & Ex pans ion of Extens ion & Expansion SMCR<\ th e SMCRA at 75% of the SMCRA at 50% (Revenue to the City) (Loss to the Cit\') Jl.oss to the City) 2019 $76 1,990 20 19 $1,142 ,984 20 19 76 1,990 2020 $798 ,355 2020 S I ,215 ,849 2020 8 10,566 202 1 $836,175 2021 $1,291,628 202 1 86 1,085 2022 $99 1,607 2022 $1,544 ,588 2022 1,029,726 2023 S I,101 ,657 2023 $1,775 ,4 17 2023 1,183 ,6 12 2024 $1,151 ,609 2024 $1,899 ,3 79 2024 1,2 66 ,253 2025 $1,203 ,559 2025 $1 975 ,668 2025 1,3 17,11 2 2026 S I ,257 ,587 2026 S2 ,081 ,840 2026 1,387,893 2027 $1,313 ,776 2027 $2 ,192 ,258 2027 1,46 1,506 2028 $1,372,213 2028 $2,307 ,094 2028 1,538,063 2029 $1,432,987 2029 $2 ,426,523 2029 1,6 17,682 2030 $1,496,192 2030 $2 ,550,729 2030 1,700,486 203 1 $1 ,56 1,925 203 1 52 ,679 ,9 04 203 1 1,786,602 2032 $1,630 ,288 2032 $2 ,8 14,245 2032 1,876,163 2033 SI ,70 1,385 2033 52 ,953 ,960 2033 1,969,307 2034 5 1,775,326 2034 $3 ,099 ,2 64 2034 2,066,176 2035 5 1,852,224 2035 $3 ,250,380 2035 2,166 ,920 2036 S I ,93?, 199 2036 $3 ,407,540 2036 2,27 1,693 2037 S2 ,015,373 2037 $3 ,570,987 2037 2,380,658 ?038 $2,10 1,873 2038 S3,740,972 2038 2,493,98 1 2039 $2,19 1,834 2039 53 ,917,756 2039 2,611 ,837 2040 S2 ,285,393 2040 $4 ,10 1,6 11 2040 2,734 ,408 204 1 $2,382,694 204 1 $4 ,2 92,82 1 204 1 2,86 1,88 1 2042 $2,483 ,887 2042 $4 ,49 1,679 2042 2,994 ,453 ?043 $2 ,589,129 2043 $4,698 ,49 1 2043 3,132,328 2044 S2 ,698,579 2044 $4,9 13,576 2044 3,275,718 ?045 $2,812 ,408 2045 $5 ,137 ,265 2045 3,424,843 2046 $2 ,9 30,7 90 2046 55,369,90 I 2046 3,579,934 2047 $3 ,053 ,907 2047 $5 ,6 11,842 2047 3,74 1,228 2048 $3 ,18 1,949 2048 S5,863,46 1 2048 3,908,974 2049 $3,3 15,1 13 2050 $3 ,453,603 2049 $6 ,125 ,144 2050 $6,397,295 2049 4,083 ,430 2050 4,2 64,864 7 $6 1,667,583 $108 ,842,052 -72 ,)61,368 16 In Summary: Current Proposal-Extension -$108,842,052 Over 30-years 8: Expansion of the SMCRA at 75% (Loss to the City) Extension & Expansion of the -$72,561,368 Over 30-years SMCRA at 50% (Loss to the City) Revenue to the City if the SMCRA Sunsets May 2020 +$61,667,583 Over 30-years B 17 Rules for Borrowing A debt service reserve fund can be an important credit rating factor for a bond issue secured solely by tax increment revenues, particularly where debt service coverage is lower A debt service reserve fund is typically funded in an amount equal to 1-year of debt service payments (subject to certain tax considerations) The amount of the debt service reserve fund would typically be borrowed as part of the bond issuance, thereby increasing the size of the borrowing and annual debt payments, but could be used to offset the final payment year Interest earned on the reserve fund money would help to offset some of the associated interest cost to borrow for the reserve fund If available, the funding a reserve fund can also be satisfied through the purchase of a surety policy from a bond insurer A debt service reserve fund is often not required for municipal bank loans In certain instances, particularly where debt service coverage is very narrow, some lenders may require a reserve fund (which may be less than 1-year of debt payments) Most banks typically will not lend beyond 15-years for a fixed rate loan, absent a put feature and/or interest rate reset. The strength of the pledged source of repayment would be an important factor in banks' willingness to make a longer term loan A City or City-backed borrowing secured by a covenant to budget and appropriate from non-ad valorem revenues of ~he City would not need a debt service reserve fund for either a bond issue or a bank loan 18 Rules for Borrowing (SUMMARY) A City or City-backed borrowing properly secured would normally not need a debt service reserve fund for a bond issue or a bank loan A CRA would typically need debt service reserve fund for a bond issue and possibly for a bank loan Example If the SMCRA wants to borrow $ 10 million and the annual payment is $650,000 a year over 3D-years, the CRA may need to deposit $650,000 of the proceeds into a debt service reserve fund. In order to obtain $ 10 million for other purposes, the SMCRA would need to increase the borrowing size to cover both the $ 1 Omillion and the debt service reserve deposit. If the City wants to borrow $ 10 million and the annual payment is $650,000 a year over 3D-years, the City would most likely NOT need to fund a debt 10 service reserve fund, hence making the borrowing less costly for the City. 19 With the Extension, With the Extension, Expansion and 50% Expansion and 75% TIF of the SMCRA, TIF of the SMCRA the the B?rrowing . Borrowing Capa~ity Capaclty to the SMCRA over 30-to the SMCRA, over ye~rs, is 30-years, is Approximately $ 15.9 million Approximately $23.8 million Should the SMCRA Sunset, the City's Borrowing Capacity over 30-years is Approximately $43 million 11 20 Can the City recover otherwise lost revenues based on the proposal? Rebate 25% $27 million Leaves the City with a net deficit of approx. $82 million Veal" 2019 2020 2021 2 0 22 2 023 202 4 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 1\ I City 25% Rebate on its Respective Amount 285,746 303,962 322,907 386,147 443,854 474,845 493,917 520,460 548,065 576,774 606,631 637,682 669,976 703,561 738,490 774,816 812,595 851,885 892,747 935,243 979,439 1,025,403 1,073,205 1,122,920 1,174,623 1,228,394 1,284,316 1,342,475 1,402,960 1,465,865 1,531,286 1,599,324 12 27,210,513 21 Assuming a 25 % rebate to each, the City and the County, SMCRA's borrowing capacity will be reduced because the SMCRA annual revenues are reduced by the rebate amounts. Estimated Bonding Capacity on $1,787,621 75% TIF Revenue: $17.8 million over 30-years Year 2019 2020 202 1 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 City County Net SMCRA 25% Rebate on 25%Rebate on Revnue its Re spective its Respective Amount, After Amount Amount Re bates 285,746 3 10,128 1,787,621 303,962 329,898 1,901,581 322,907 350,459 2,020,099 386,14 7 4 19,095 2,415,727 44 3,854 48 1,726 2,776,742 4 74,845 5 1 5,361 2,9 70,61 8 493,917 536,06 1 3,089,933 520,460 564,868 3,255,985 548,065 594,829 3,428,680 576,774 625,987 3,60 8,282 606,631 658,392 3,795,068 637,682 692,093 3,989,326 669,976 727,142 4,19 1,354 703,561 763,593 4,401,463 738,490 801,502 4,619,977 774,816 840,928 4,847,23 1 812,595 881,930 5,083,575 851,885 924,573 5,329,373 892,74 7 968,921 5,585,003 935,243 1,015,043 5,850,858 979,439 1,063,010 6,127,347 1,025,403 1,112,896 6,4 14,896 1,073,205 1,1 64,777 6,7 13,94 7 1,122,920 1,218,734 7,024,960 1,174,623 1 ,274,848 7,348,413 1,228,394 1,333,208 7,684,805 1,284,316 1,393,901 8,034,652 1,34 2,475 1,457,023 8,398,493 1,402,960 1,522,669 8,776,888 1,465,865 1,590,941 9,170,419 1,531,286 1,661,944 9,579,690 13 1,599,324 1,735,787 10,005,333 27,2 10,513 29,532,266 170,228,337 22 City Bond Borrowing Capacity Assuming No SMCRA is Approximately $43 Million* * This is the City's maximum borrowing capacity, hence no additional borrowing will be available to the City for the next 15 or 20 years. 14 23 Additional Option Sunset the SMCRA May 2020 Initiate a new SMCRA with existing and expanded boundaries June 2020 Advantage is that it provides a 2020 Base Year, hence initially less loss of revenue to the City (Approx. $ 109 mill to $72 mill over 30-years) Disadvantage is funding of projects must wait for accumulation of revenues. Disadvantage is the SMCRA, taking into account the rebates, would need to wait till about year 10, with $0 expenditures, to acquire enough revenue for a borrowing equal to today borrowing amount. 15 24 Additional Option (SUMMARY) ~ The SMCRA generates a total of $113,024,473 of revenue, net of rebate amounts. ~ At around the 10th year, the SMCRA would be able to borrow approximately $23.8 million over 3D-years. 16 25 South Miami C ommunity Redev elopment District Revenue S unset Ca lculations C ity of South Miami's Cost M hmi Dade C ounty's C ost Exisitin g City County NetSMCRA SMCRA Boundary & New Tota l SMCRA 25% Rebate on 2S%Rebate on Revnue Annual TIF Expansion Boundaries at 75%t E xpansion 75% and Revenue its Respective its Respective Amount, Afte r Year at75% at 7S ulu 75% Year Ex isitino at 75% Ex pansion Year Including County Year Amou nt Amount Rebates 20 19 0 0 $0 20 19 $0 0 $0 20 19 50 2019 0 0 0 2020 54,548 18 ,3 17 $72,865 2020 $59,202 19,880 $79,082 2020 5 151 ,946 2020 18,2 16 19,770 113,960 202 1 111 ,278 37,366 $14 8,644 2021 S 120,772 40,555 5 16 1,327 202 1 5309,97 1 2021 37,161 40,332 232,478 2022 344,426 57.178 540 1,604 2022 $373 ,8 15 62,057 $435,871 2022 $837.476 2022 100,401 108,968 628,107 2023 509,50 1 122 ,932 $632,433 2023 5552,975 133,42 1 $686,396 2023 $1,3 18 ,829 2023 158,108 171,599 989,122 2024 584.429 17 1,966 5756.395 2024 $634.296 186,639 $820,935 2024 $1,577.330 2024 189,099 205,234 1,182,99 7 2025 662,354 170,329 5832,683 2025 $7 18,870 184,863 $903,733 2025 $1,736,41 6 2025 208,171 225,933 1,302,312 2026 743 ,396 195,459 5938,855 2026 5806,827 212,137 5 1,018 ,964 2026 $1,957,8 19 2026 234,714 254,741 1,468,364 2027 827.680 22 1,595 S 1.04 9,274 2027 5898,302 240.502 5 1,138 ,804 2027 $2,188.078 2027 262,319 284,701 1,641,059 2028 9 15 ,335 248,775 $1,164,1 10 2028 5993,436 270,002 $1,263,438 2028 $2 ,427,548 2028 291,027 315,860 1,8 20,6 61 2029 1,006,496 277,043 $1,283 ,539 2029 $1.092,376 300,682 $1,393 ,058 2029 $2 ,676,596 2029 320,885 348,264 2,007,447 2030 1,101.303 306.442 $1.407,745 2030 5 1,195,273 332,589 5 1,527,862 203 0 $2,935 .6 07 2030 351,936 381,965 2,201,705 203 1 1,199,903 337,0 16 S I,536.9 19 203 1 5 1,302,286 365,772 5 1,668 ,058 203 1 53 ,204,977 2031 384,230 4 17,014 2,403,733 2032 1,302,447 368,8 14 $1,67 1,26 1 2032 5 1,4 13,579 400,283 5 1,8 13,862 2032 53,485,123 2032 417,815 453,466 2,613,842 2033 1,409,093 401 ,883 5 1,810,976 2033 $1,529,325 436,174 $1,965,498 2033 $3 ,776,474 2033 452,744 491,3 75 2,832,356 2034 1,520,004 436,275 S I,956,2 80 2034 5 1,649,700 473 ,5 00 52,123 ,200 2034 $4079,480 2034 489,070 530,800 3,059,610 2035 1,635.352 472.043 $2.107 ,3 95 2035 5 1.774.890 5 12,320 52,287.2 10 2035 $4,394.605 2035 526,849 57 1,803 3,295,954 2036 1,755 ,3 14 509,24 1 S2,264,556 2036 S I ,905,088 552,693 $2,457,78 0 2036 $4722336 2036 566,139 614,445 3,541,752 2037 1,880,075 547,928 S2 ,428 ,003 2037 $2,040,493 594,680 $2,635,173 2037 $5063,176 2037 607,001 658,793 3,797,382 2038 2,009.825 588.162 $2,597,987 2038 52,18 1,3 15 638,347 52,8 19.662 2038 $5,4 17,650 2038 649,497 704,916 4,063,237 2039 2,144 ,766 630,005 $2,774 ,772 2039 $2.327,770 683 ,761 53 ,0 11 ,530 2039 55,786,302 2039 693,693 752,883 4,339,727 ~ 2,285 , I 05 673,522 $2,958,627 ~ 2,431 ,057 7 18,780 $3.149837 2040 52.480,083 730,99 1 53,2 11 ,074 2040 $6,169,70 1 204 1 S2 ,638,488 780, II 0 $3 ,4 18,598 204 1 $6,568435 2040 739,65 7 802,768 4,627,275 2041 78 7,4 59 854,650 4,926,326 ~ 2,582,847 765 ,848 $3 ,348,695 2042 $2,803,230 83 1,194 $3 ,634 ,424 2042 $6,983 ,11 9 2042 837,174 908,606 5,237,339 lQ£l 2,740.708 8 14 ,799 $3 .555.507 2043 $2.974,561 884,322 S3 ,858.883 2043 57,4 14.390 2043 888,877 964,72 1 5,560,793 ~ 2,904 ,885 865,708 $3,770,592 2044 $3 ,152,746 939,575 54 ,092,320 2044 $7,862,9 12 2044 942,648 1,023,080 5,897,184 ~ 3,075 ,628 9 18,653 53,994 ,280 2045 $3 ,338,058 997,037 $4 ,335,095 2045 $8,329,375 2045 998,570 1,083,774 6,247,031 ~ 3,253.20 I 973.7 16 54.226.9 16 2046 53,530,782 1,056,798 $4 ,587.580 2046 $8,8 14.497 2046 1,056,729 1,146,895 6,610,873 ~ 3,437,877 1,030,98 1 54,468,858 ~ 3,629,939 1,090,537 $4,720,476 ~ 3,829,685 1,152,475 $4,982,160 1047 $3 ,73 1,1 15 1,11 8,950 $4 ,850,165 2047 $9,3 19,023 2048 53 ,939,666 1,183 ,588 55 ,123 ,254 2048 $9,843 ,730 2049 $4 ,156,455 1,250,811 55 ,407,266 2049 $10,389,426 2047 1,117,2 14 1,2 12,54 1 6,989,267 2048 1,180,119 1,280,813 7,382,798 2049 1,245,54 0 1,351,8 16 7,792,070 17 2050 4,037,420 1,2 16,89 1 $5,254,3 11 2050 $4,38 1,9 15 1.320,723 $5 ,702,638 2050 $ I 0,956,950 2050 1,313,578 1,425,660 8,217,712 55,925.877 16,3 40.678 $72,266,556 -$60.697,785 17.734 ,9)6578.432,74 1 5 150,699.297 18,066,639 19,608,185 113,0 24,473 26